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Consolidated Statements of Comprehensive (Loss) (USD $)
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3 Months Ended | 6 Months Ended | ||
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May 31, 2014
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May 31, 2013
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May 31, 2014
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May 31, 2013
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| Statement of Comprehensive Income [Abstract] | ||||
| (Loss) Income from Continuing Operations | $ (1,678,514) | $ 486,563 | $ (2,620,694) | $ (898,756) |
| (Loss) from Discontinuing Operations | (2,458,192) | (643,399) | (2,755,577) | (273,470) |
| Net (Loss) | (4,136,706) | (156,836) | (5,376,271) | (1,172,226) |
| Unrealized Gain (Loss) on Securities: | ||||
| Unrealized holding gain arising during the period, net of tax | 24,010 | 37,197 | 26,243 | 86,601 |
| Less: reclassification adjustment for loss (gain) included in net (loss) income, net of tax | 317 | 0 | (91,825) | 0 |
| Comprehensive (Loss) (Note 3, Note 11) | (4,112,379) | (119,639) | (5,441,853) | (1,085,625) |
| Deferred tax expense from unrealized gain (loss) | 14,210 | 21,755 | (15,525) | 50,650 |
| Deferred tax expense from reclassification adjustment | $ (18) | $ 0 | $ 53,883 | $ 0 |
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- Details
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities and unrealized holding gain (loss) related to transfers of securities into the available-for-sale classification and out of the held-to-maturity classification. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized loss realized upon the write-down of available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of tax (expense) benefit of reclassification adjustment from accumulated other comprehensive income for unrealized loss realized upon the write-down of available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of tax expense (benefit) before reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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